26208382-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|863-C1|13402204401|26208382
- Contract number
- 26208382
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26208382) issued by Spring ISD - S6010, a Texas school district, to Bridgestone Americas Tire Operations, LLC, a tire supplier based in Nashville, Tennessee. The purchase order was placed on December 9, 2025, with an internal tracking number of 767504600. The order is being shipped to Spring ISD's location at 15330 Kuykendahl, Houston, Texas 77090. The transaction is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers one tire item under NIGP Code 86307, procured through Contract 863-C1, which is classified as a term contract. Spring ISD is ordering one unit of tire(s) at a unit price of $709.56, resulting in a total extended price of $709.56. No additional fees, taxes, or surcharges are applied to this transaction due to the state's tax exemption status. The contract represents a straightforward commodity procurement with a single line item and no stated option periods or renewal terms.
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Text version
Offline Sale: Purchase Order PO No. 26208382
Order Date: 12/9/2025
Internal Tracking No.: 767504600
Contractor Info Bill To Ship To Bridgestone Americas Tire Operations, LLC 13402204401 200 4th Avenue South Nashville, TN 37201
(678) 429-5427
Spring ISD - S6010
15330 KUYKENDAHL
HOUSTON TX 77090
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Spring ISD - S6010 (281) 587-3921
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 86307 Tire(s) Contract: 863-C1 Contract Type: Term
1 709.56 $709.56
Total $709.56
File details come from the government source that posted it. Updated .